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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BAIFALL DREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | BAIFALL DREAM |
| Siren | 439278557 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116581 |
| Management number | 2001B14859 |
| Activity code | 1419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 793.00 | 5 793.00 | 5 793.00 | |
028 Tangible Assets | 7 592.00 | 7 592.00 | 7 592.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 13 395.00 | 7 592.00 | 5 803.00 | 13 395.00 |
060 Merchandise inventory | 1 532.00 | 1 532.00 | 1 532.00 | |
072 Receivables – Other | 9 120.00 | 9 120.00 | 9 120.00 | |
084 Cash | 13 244.00 | 13 244.00 | 13 244.00 | |
096 Total Current Assets + Prepaid Expenses | 23 896.00 | 23 896.00 | 23 896.00 | |
110 Total Assets | 37 292.00 | 7 592.00 | 29 700.00 | 37 292.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 598.00 | |||
134 Retained Earnings | -14 163.00 | |||
136 Profit for the Year | 11 729.00 | |||
142 Total Equity - Total I | 12 963.00 | |||
166 Suppliers and related accounts | 5 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 11 224.00 | |||
176 Total debts | 16 736.00 | |||
180 Liabilities Total | 29 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 064.00 | 6 064.00 | ||
218 Production of services sold - France | 27 248.00 | 27 248.00 | ||
232 Total operating income excluding VAT | 33 312.00 | 33 312.00 | ||
234 Purchases of goods (including customs duties) | 4 055.00 | 4 055.00 | ||
236 Inventory change (goods) | 469.00 | 469.00 | ||
242 Other external expenses | 14 597.00 | 14 597.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 21 261.00 | 21 261.00 | ||
270 Operating profit | 12 050.00 | 12 050.00 | ||
290 Exceptional income | 2 133.00 | 2 133.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
310 Profit or loss | 11 729.00 | 11 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 13 385.00 | 13 385.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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